WATAUGA COUNTY BOARD OF COMMISSIONERS
COMMISSIONERS’ BOARDROOM
WATAUGA COUNTY ADMINISTRATION BUILDING, BOONE, NC
FEBRUARY 17 & 18, 2022
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TIME |
TOPIC |
PRESENTER |
PAGE |
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THURSDAY, FEBRUARY 17, 2022 |
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12:00 PM |
Opening Remarks and Lunch |
Mr. Deron Geouque |
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1:00 PM |
Housing Needs Assessment Presentation |
Mr. Patrick Bowen |
1 |
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1:30 PM |
FY 2022 Review and Discussion of FY 2023 Budget |
Ms. Misty Watson |
28 |
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A. Revenues |
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28 |
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B. Expenditures |
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29 |
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C. Debt Service Report |
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33 |
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D. Budget Calendar |
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35 |
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E. Special Appropriations |
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36 |
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1:45 PM |
Review of Current Capital Improvement Plan (CIP) |
Mr. Deron Geouque & |
52 |
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A. Current CIP Status Report |
Mr. Robert Marsh |
52 |
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B. Valle Crucis Elementary School |
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53 |
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C. County Facilities Assessment Update |
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75 |
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D. Courthouse Parking Deck |
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77 |
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E. Courthouse Roof Repairs Update |
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81 |
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F. Human Services and Law Enforcement Roof Replacement |
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81 |
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G. ARPA Projects/Funding 1. COVID-19 Expenses i.e. inmate testing $270,000 2. Law Enforcement Safety Gear $30,000 3. Broadband $7,750,000 4. Kill/Chill Water/Sewer $500,000 5. Valle Crucis School Water/Sewer $2,145,000 6. Undesignated ARPA Funding $216,724 7. Outside Agency Requests |
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88 89 131 136 |
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H. Library |
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140 |
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I. School Facilities |
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141 |
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3:30 PM |
Break |
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3:35 PM |
Sanitation Facility Upgrades |
Mr. Rex Buck |
144 |
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4:15 PM |
Animal Care and Control Ordinance |
Mr. Eric Presnell |
153 |
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4:45 PM |
Break |
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5:00 PM |
Appalachian District Health |
Ms. Jennifer Greene |
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5:15 PM |
Watauga Medics |
Mr. Craig Sullivan |
408 |
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A. Annual Report |
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B. Future Needs |
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6:00 PM |
County Manager’s Summary |
Mr. Deron Geouque |
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7:00 PM |
Recess Until Friday, February 18, 2022 at 9:00 AM |
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FRIDAY, FEBRUARY 18, 2022 |
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8:30 AM |
Breakfast |
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9:00 AM |
Middle Fork Greenway Update |
Ms. Wendy Patoprsty |
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9:15 AM |
Watauga TDA |
Mr. Matt Vincent Mr. Wright Tilley |
437 |
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9:45 AM |
2022 Revaluation |
Mr. Larry Warren |
442 |
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10:00 AM |
Caldwell Community College & Technical Institute |
Dr. Mark Poarch |
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10:30 AM |
School Board Funding Issues |
Dr. Scott Elliott & |
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A. FY 2023 Funding Needs |
School Board Members |
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B. Schools’ Capital Improvement Plan |
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11:30 AM |
Public Safety and Emergency Communications Matters |
Mr. Will Holt |
486 |
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A. Centralized Dispatch |
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486 |
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B. Systems Update |
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492 |
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11:45 AM |
Miscellaneous & Commissioner Matters A. State Issues B. Commissioner Matters |
Mr. Deron Geouque |
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11:55 PM |
Wrap Up, Goals & Objectives, Board Directives |
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12:00 PM |
Adjourn |
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